SAP ABAP Function Module - Index B, page 35
Function Module - B
# Function Module Mode Short Description
 
1 BKK_ACCNT_GET_ACNUM_EXT_BKKRS Use Bank Area to Read External Account Number 
2 BKK_ACCNT_GET_ACNUM_EXT_TABLE Provides All Accounts for a Bank Area 
3 BKK_ACCNT_GET_ACNUM_INT_BANKL Get Internal Account Number Using Bank Number 
4 BKK_ACCNT_GET_ACNUM_INT_BKKRS Use Bank Area to Get Internal Account Number 
5 BKK_ACCNT_GET_ACNUM_INT_IBAN Use IBAN to Get Internal Account Number 
6 BKK_ACCNT_GET_ACN_WITH_DELDATE Use Table To Select Accounts 
7 BKK_ACCNT_GET_ALL_DELETED BCA: Select All Accounts With Closure Date 
8 BKK_ACCNT_GET_ALL_FUNCTIONS Provides all Features for Account 
9 BKK_ACCNT_GET_ALL_REF_ACC BCA: Find all Reference Accounts in Bank Area 
10 BKK_ACCNT_GET_ALL_REF_ACCOUNTS BCA: Find all Reference Accounts in Bank Area 
11 BKK_ACCNT_GET_ALL_REF_ACC_CLOS BCA: Find all Reference Accounts in Bank Area 
12 BKK_ACCNT_GET_ALL_REF_INIT BCA: Find All Reference Accounts in Bank Area - Initial Module 
13 BKK_ACCNT_GET_ALL_REF_OF_ACNT BCA: Find All References of a Reference Account 
14 BKK_ACCNT_GET_ALL_STATUS_ADD Provides all Status Enhancements 
15 BKK_ACCNT_GET_AUTHORITY_FIELDS Provides Fields for Authorization Check 
16 BKK_ACCNT_GET_AUTH_FIELDS_MULT Provides Fields for Authorization Check on Several Accounts 
17 BKK_ACCNT_GET_BALANCE Reads Current Account Balance 
18 BKK_ACCNT_GET_BALANCES Provides the Account Balance and Subject to Final Payment Balance for A/C 
19 BKK_ACCNT_GET_BALANCE_BKKRS Reads Current Account Balance of All Accounts in a Bank Area 
20 BKK_ACCNT_GET_BKK40 BCA: Find Administration Data From BKK40 Table for an Account 
21 BKK_ACCNT_GET_BKK40_DATA Finds All Administration Data for an Account 
22 BKK_ACCNT_GET_BKK40_FOR_BUPA Provides All Role Type Accounts for a BP 
23 BKK_ACCNT_GET_BKK42 BCA: Operational Data from BKK42 Table 
24 BKK_ACCNT_GET_BKK42_ACNUM_EXT BCA: Find Operational Data From BKK42 Table Using External Account Number 
25 BKK_ACCNT_GET_BKK42_JOIN_ACCNT Read Operational Data Using Free Selection and Join to Administrative Data 
26 BKK_ACCNT_GET_BKK45_JOIN_ACCNT Read Operational Data Using Free Selection and Join for Business Partner 
27 BKK_ACCNT_GET_BKK46_DATA Finds Data from BKK46 Table (Customer Appends) 
28 BKK_ACCNT_GET_BUPA Provides The Business Partner for an Account 
29 BKK_ACCNT_GET_BUPA_FOR_ACCNT Deliver for an account the Partner data in form of the structure IBKK52 
30 BKK_ACCNT_GET_BY_RANGE BCA: Use External Account Number to Read Account Data 
31 BKK_ACCNT_GET_COLLECT_AUTH Provides Indicator, Direct Debit Collection Allowed 
32 BKK_ACCNT_GET_COND_VALUES Find Condition Groups for Account 
33 BKK_ACCNT_GET_CTRY_DATA BCA: Read Country Settings for Account Number 
34 BKK_ACCNT_GET_CURRENCY Provides Account Currency for an Internal Account Key 
35 BKK_ACCNT_GET_DATA_BY_EXTACNUM Use Bank Area and External Account Number to Get Account Data 
36 BKK_ACCNT_GET_DATA_BY_INTACNUM Use Bank Area and Internal Account Number to Get Account Data 
37 BKK_ACCNT_GET_DATA_FOR_BAPI BCA: Operational BAPI Data 
38 BKK_ACCNT_GET_DATA_FOR_CLOSE BCA: Operational Data for Account Balancing 
39 BKK_ACCNT_GET_DATA_FOR_RM BCA: Operational Data for ERP and RM 
40 BKK_ACCNT_GET_DATA_GLKEY BCA: Selection of Account Master Data with Filled Compensation Key 
41 BKK_ACCNT_GET_DATE_STATUS Find Administrative Data for Account 
42 BKK_ACCNT_GET_DEB_CRED_BLOCKS Reads The Debit and Credit Lock Indicators 
43 BKK_ACCNT_GET_DIRECT_DEBIT Provides Direct Debit Orders for Account 
44 BKK_ACCNT_GET_FREE_SEL_CC BCA: Variable Selection of Payment Items 
45 BKK_ACCNT_GET_GL_DATA Provides the General Ledger Group for Account 
46 BKK_ACCNT_GET_HY_BALANCES Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy 
47 BKK_ACCNT_GET_INT_VIEW_MUL Use Bank Country and Bank Number to Read Account Data 
48 BKK_ACCNT_GET_LENGTH BCA: Length of Account Number 
49 BKK_ACCNT_GET_LIST_BY_RANGE BCA: Read List of Account Keys Using Range Tables 
50 BKK_ACCNT_GET_LOCK_TAB Provides All Lock Reasons for an Account 
51 BKK_ACCNT_GET_MINDEP Provides Minimum Deposit Using Internal Product Number 
52 BKK_ACCNT_GET_MIN_MAX_ACNUM Provides the Smallest and Largest Internal Account Number for a Bank Area 
53 BKK_ACCNT_GET_NEW_BANK_DATA Account Closure: Determination of New Bank Details (Will be Deleted) 
54 BKK_ACCNT_GET_NOTIFY_BALANCE Reads Account Balance in Account and Reporting Currencies 
55 BKK_ACCNT_GET_NUMBER_ENTRIES Provides The Number of Accounts (for all Clients) 
56 BKK_ACCNT_GET_OLD_ACCOUNT_DATA Read Change Documents for Account 
57 BKK_ACCNT_GET_OLD_FEEGROUPS Read Change Documents for Charges Condition Group 
58 BKK_ACCNT_GET_OLD_INTGROUPS Read Change Documents for Interest Condition Group 
59 BKK_ACCNT_GET_OVR_ACCNTS_JOIN Reads The Accounts to Be Monitored That Have Tolerated Overdraft 
60 BKK_ACCNT_GET_POOLMETH_ATTRIB Reads Attributes for Pool Methods for a Root Account 
61 BKK_ACCNT_GET_PRODUCT Find Product Using Internal Account Number 
62 BKK_ACCNT_GET_REF_ACCNT_W_DATE BCA: Find Reference Account 
63 BKK_ACCNT_GET_REF_ACCOUNT BCA: Find Reference Account 
64 BKK_ACCNT_GET_REF_ACNT_W_DATE BCA: Find All References of a Reference Account 
65 BKK_ACCNT_GET_STATUS Selection of Status for Status Enhancement 
66 BKK_ACCNT_GET_STATUS_ADD_TEXT Selection of Text for Status Enhancement 
67 BKK_ACCNT_GET_SUBTOCOL_TAB Reads All Subject To Final Payment Balances for an Account From a Date 
68 BKK_ACCNT_GET_SUB_ACCOUNT BCA: Find Subaccounts for Internal Reference Accounts 
69 BKK_ACCNT_GET_SUB_ACCOUNT_EXT BCA: Find Subaccounts for External Reference Accounts 
70 BKK_ACCNT_GET_VALUE_REQ Provides Indicator to Show if Value Date Specification is Allowed 
71 BKK_ACCNT_HY_BALANCE_DEQUEUE Account Balance Hierarchy: Release Lock 
72 BKK_ACCNT_HY_BALANCE_ENQUEUE Account Balance Hierarchy: Set Lock 
73 BKK_ACCNT_INIT_TABLE Initializes the Locally Buffered Data From BKK42 Table 
74 BKK_ACCNT_IN_RUN_IS_CHG_PERIOD Is Account Currently Being Processed in Dual Currency Phase? 
75 BKK_ACCNT_LIMIT_REFRESH Reset Data in Global Memory 
76 BKK_ACCNT_LIMIT_SET_AMNT Save Amounts for Update in Global Memory 
77 BKK_ACCNT_MAINTAIN_FROM_HY Maintenance of Account From Cash Pool Hierarchy 
78 BKK_ACCNT_NUMBER_GET_ACNUM_EXT BCA: Use External Account Number (Creation With Internal Number Assignt) 
79 BKK_ACCNT_OVR_GET Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table 
80 BKK_ACCNT_OVR_GET_BY_RANGE Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table 
81 BKK_ACCNT_OVR_GET_MAX_RUN_NO Read Maximum Run Number of Monitoring Runs for Tolerated Overdrafts 
82 BKK_ACCNT_OVR_GET_NOTIFY_DATA Select Data Relevant for Reporting from Overdrawn Accounts 
83 BKK_ACCNT_OVR_INSERT_BKKOVR_AC Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table 
84 BKK_ACCNT_OVR_REGISTER_RUN Registration of Monitoring Run for Tolerated Overdraft 
85 BKK_ACCNT_OVR_TIMESTAMP_FINISH Set Time Stamp for Monitoring Run of Tolerated Overdraft 
86 BKK_ACCNT_OVR_UPDATE_BKKOVR_AC Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table 
87 BKK_ACCNT_PRESELECT_BKK42 BCA: Prelim. Selection of Acct Master Data (w.Table, Where Tab and Ranges) 
88 BKK_ACCNT_SET_BKK42 Add Entry to BKK42 Buffer 
89 BKK_ACCNT_SET_GLOBALS Set Global Variables in Function Group FBKG 
90 BKK_ACCNT_STAT_CHECK_BALANCES BCA: Check Starting/Final Balance on Bank Statement Against Turnovers 
91 BKK_ACCNT_STAT_CHECK_CURCH BCA: Check and Create Bank Statement Before Currency Conversion 
92 BKK_ACCNT_STAT_CHECK_CUR_CHANG BCA: Check and Creation of Bank Statement Before Currency Conversion 
93 BKK_ACCNT_STAT_CHECK_DISPTYPE Bank Statement DB: Check If Dispatch Type is Valid 
94 BKK_ACCNT_STAT_CHECK_FORMAT BCA: Checks if a Format is Allowed 
95 BKK_ACCNT_STAT_CHECK_SEND_TYPE BCA: Checks If Dispatch Type is Allowed 
96 BKK_ACCNT_STAT_CHK_INCR_NXTDT Bank Statement: Checks Whether Next Date is to be Increased 
97 BKK_ACCNT_STAT_CONV_EXT_AMOUNT BCA: Format Amounts for External Display with Plus/Minus Sign 
98 BKK_ACCNT_STAT_CONV_INT_TO_OUT BCA: Convert Internal Interface of Bank Statement to External One 
99 BKK_ACCNT_STAT_CONV_OUTPUT Bank Statement: Format Bank Statement Data for Output 
100 BKK_ACCNT_STAT_CONV_OUT_TO_INT BCA: Convert Internal Interface of Bank Statement to External One 
101 BKK_ACCNT_STAT_CUR_CHANGE BCA: Create Bank Statement When Currency is Converted 
102 BKK_ACCNT_STAT_DEC_YEAR_NUMBER BCA: Decrement Year/Number of a Bank Statement 
103 BKK_ACCNT_STAT_DELETE Deletion of Bank Statement Data 
104 BKK_ACCNT_STAT_DEL_REF_FIELDS BCA: Deletion of Reference Fields in Item According to Transaction Type 
105 BKK_ACCNT_STAT_DEL_X_NO_CHECK BCA: Delete Global Indicator "No Check for Inactive Accounts" 
106 BKK_ACCNT_STAT_DUPLICATE BCA: Create Bank Statement Duplicate 
107 BKK_ACCNT_STAT_DUPL_REFRESH BCA: Delete Flagged Bank Statement Data for Duplicate Creation 
108 BKK_ACCNT_STAT_EURO BCA: Prepare Bank Statement for Euro Conversion 
109 BKK_ACCNT_STAT_EXEC_ON_REQUEST BCA: Call up Bank Statement 
110 BKK_ACCNT_STAT_FILL_AI_INFOPST BCA: Format Interest Penalty Info Items for External Interface 
111 BKK_ACCNT_STAT_FILL_BKK42 BCA: Bank Stat Get BKK42 data from memory 
112 BKK_ACCNT_STAT_FILL_CLOSINFOS Bank Statement: Get Information on Account Balancing Runs Since Last Stmt 
113 BKK_ACCNT_STAT_FILL_HEADER BCA: Format Statement Header Data for External Interface 
114 BKK_ACCNT_STAT_FILL_ITEMS BCA: Format Turnover Data for External Interface 
115 BKK_ACCNT_STAT_FILL_LIMITS BCA: Get and Format All Limits for an Account 
116 BKK_ACCNT_STAT_FILL_NAME_ADDR BCA: Prepare Address Data for Bank Statement Output 
117 BKK_ACCNT_STAT_FILL_PAYMNOTES BCA: Payment Note Data for External Bank Statement Interface 
118 BKK_ACCNT_STAT_FILL_REFNO BCA: Fill Reference Number in Bank Statement Header 
119 BKK_ACCNT_STAT_FILL_REGION_TXT BCA: Gets Region Description (Key) 
120 BKK_ACCNT_STAT_FILL_SENDTYPE BCA: Get Format and Dispatch Type for Account Holder 
121 BKK_ACCNT_STAT_GETDETAIL BCA: Return Bank Statement Data 
122 BKK_ACCNT_STAT_GET_ADDR_MEM BCA: Get Addresses for Bank Statement from Memory 
123 BKK_ACCNT_STAT_GET_ADD_TEXT BCA: Get Key Texts for Address Formatting 
124 BKK_ACCNT_STAT_GET_BANKSTAT Bank Statement DB: Get Bank Statement List for an Account 
125 BKK_ACCNT_STAT_GET_BKKM1 Bank Statement DB: Get Bank Statement Data for Time Period 
126 BKK_ACCNT_STAT_GET_BKKM1_MEM BCA: Get Bank Statement Data from Global Memory 
127 BKK_ACCNT_STAT_GET_BKST_DATE BCA: Get Statements for an Account and Posting Date 
128 BKK_ACCNT_STAT_GET_BY_ACCNT Get Bank Statements for Accounts 
129 BKK_ACCNT_STAT_GET_BY_ITEM Get Bank Statement for Item 
130 BKK_ACCNT_STAT_GET_CURR_ID Bank Statement DB: Get Year/Sequential Number of Last Bank Statement 
131 BKK_ACCNT_STAT_GET_DATA_MEM BCA: Read Bank Statement Data From Global Memory 
132 BKK_ACCNT_STAT_GET_DEF_FORMAT BCA: Get Default Format for Account Holder 
133 BKK_ACCNT_STAT_GET_DEF_SENDTYP BCA: Get Default Dispatch Type for Account Holder 
134 BKK_ACCNT_STAT_GET_DISPTYPES Bank Statement DB: List of Dispatch Types ( Key and Text ) 
135 BKK_ACCNT_STAT_GET_EMAIL BCA: Get E-Mail Address for Bank Statement 
136 BKK_ACCNT_STAT_GET_FOR_BAL_NOT Select Bank Statement for Balance Notification 
137 BKK_ACCNT_STAT_GET_GVC BCA: Get Business Transaction Code for Transaction Type 
138 BKK_ACCNT_STAT_GET_GVC_ALL BCA: Read Used Business Transaction Codes with Texts 
139 BKK_ACCNT_STAT_GET_GVC_TEXT BCA: Determine Texts for Business Transaction Code 
140 BKK_ACCNT_STAT_GET_HEAD_ITEMS BCA: Get Header Data and Turnover Items for Bank Statement 
141 BKK_ACCNT_STAT_GET_INFO_HIER BCA: Provide IC Hierarchy Data For Bank Statement 
142 BKK_ACCNT_STAT_GET_ITEM_MEM BCA: Get Item from Global Memory 
143 BKK_ACCNT_STAT_GET_LAST_DATE BCA: Get Release Date and Time of Last Statement Item 
144 BKK_ACCNT_STAT_GET_MEMO_BKKM1 BCA: Get Bank Statement Data From Global Memory (Using Posting Date) 
145 BKK_ACCNT_STAT_GET_NEW_ITEMS BCA: Get Account Statement Items, Update Balances 
146 BKK_ACCNT_STAT_GET_NEXT_ACC BCA: Check Whether Still an Account to Process (if Duplicates Created) 
147 BKK_ACCNT_STAT_GET_PROD_FEAT Get Bank Statement for Item 
148 BKK_ACCNT_STAT_GET_RECEIVER BCA: Get List of Bank Statement Recipients for Account 
149 BKK_ACCNT_STAT_GET_TRNSTYPE BCA: Read Reference Field Indicator for Transaction Type 
150 BKK_ACCNT_STAT_GET_X_NO_CHECK BCA: Read Global Indicator "No Check on Inactive Accounts" 
151 BKK_ACCNT_STAT_GET_YEAR_ID Bank Statement DB: Get Highest Number According to Year 
152 BKK_ACCNT_STAT_INSERT BCA: Save Bank Statement Data in Database 
153 BKK_ACCNT_STAT_MARK BCA: Flag Statement Data for Subsequent Save/Output 
154 BKK_ACCNT_STAT_MASS_DUPLICATE BCA: Duplicate Creation for a Bank Statement (Mass Run) 
155 BKK_ACCNT_STAT_OUT BCA: Transfer Bank Statement Data to External Interface 
156 BKK_ACCNT_STAT_PAYM_ITEM_LIST BCA: Get Items from More Than One Statement 
157 BKK_ACCNT_STAT_PREPARE BCA: Prepare New Bank Statements 
158 BKK_ACCNT_STAT_PREPARE_SINGLE BCA: Prepare New Bank Statement 
159 BKK_ACCNT_STAT_PREP_BSEVENT bank statement: check nonperiodic statement needed 
160 BKK_ACCNT_STAT_PREP_BSEVENT_TD bank statement: check nonperiodic statement needed (term deposit) 
161 BKK_ACCNT_STAT_PREP_OLD_YEAR BCA: Prepare Bank Statement for Last Year (for Backdated Posting) 
162 BKK_ACCNT_STAT_READ_NEW_ITEMS Bank Statement: Get Turnover Items That Arose Since Last Statement 
163 BKK_ACCNT_STAT_REFRESH BCA: Delete Flagged Bank Statement Data 
164 BKK_ACCNT_STAT_SAVE Save Statement Data in Database 
165 BKK_ACCNT_STAT_SCR_BKSTATLIST Bank Statement Interface: List of All Bank Statements for Each Account 
166 BKK_ACCNT_STAT_SCR_OUT Bank Statement Interface: Output Bank Statement Data on Screen 
167 BKK_ACCNT_STAT_SCR_OUTCLOSINFO Bank Statement Interface: Output Information on Balancing Runs 
168 BKK_ACCNT_STAT_SCR_OUT_SINGL2 Bank Statement Interface: Output Bank Statement Data on Screen 
169 BKK_ACCNT_STAT_SCR_OUT_SINGLE Bank Statement Interface: Output Bank Statement Data on Screen 
170 BKK_ACCNT_STAT_SET_LAST_DT_TM BCA: Bank Statement - Set Release Date/Time of Payment Items 
171 BKK_ACCNT_STAT_SET_X_NO_CHECK BCA: Set Global Indicator "No Check on Inactive Accounts" 
172 BKK_ACCNT_STAT_UPDATE_STATUS Bank Statement DB: Set Processing Status of Bank Statements 
173 BKK_ACCNT_UPDATE_BALANCE Update: Account Balance 
174 BKK_ACCNT_UPDATE_DIRECT_DEBIT After Check, Insert Name in Direct Debit Order Table 
175 BKK_ACCNT_UPDATE_HY_BALANCE Update: Account Balance of a Hierarchy 
176 BKK_ACCNT_UPDATE_HY_SUBTOCOL Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal 
177 BKK_ACCNT_UPDATE_REFRESH Update: Delete Global Data 
178 BKK_ACCNT_UPDATE_SUBTOCOL Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal 
179 BKK_ACCNT_UPDATE_SUBTOCOL_CC Currency Conversion of Subject to Final Payment Balances of an Account 
180 BKK_ACCOUNT_HIERARCHY_UPDATE Update Module for Account Hierarchy Maintenance 
181 BKK_ACCT_STAT_GET_ITEM_MEM BCA: Get Item from Global Memory 
182 BKK_ACC_CLOSE_AUTHORITY_CHECK Authorization Check: Account Closure - Release List (Dual Control) 
183 BKK_ACC_CLOS_READ_DC_TEXT Reads Texts for Rejection Reasons 
184 BKK_ACKIND_CHECK_ACKIND_GRP Old: Checks Whether an Account Type is Assigned to an Account Type Groupg 
185 BKK_ACKIND_CHECK_FUNCTION Old: Checks if a Function is Assigned to Account Type 
186 BKK_ACKIND_GET_FUNCT Old: Provides All Allowed Functions for a Product 
187 BKK_ACKIND_GET_FUNCT_GRP_TAB Old: Provides All Function Groups for Account Type 
188 BKK_ACKIND_GET_TITLE Old: Provides Header of an Account Type 
189 BKK_ACTIVITY_EXISTS Check Existence of an Activity 
190 BKK_ADATE_ADD_DATE_TO_PERIOD Add Date to Archived Period of Time 
191 BKK_ADATE_ARCHIVE_OBJECT Archive Object Date (for Determining Archiving Period) 
192 BKK_ADATE_DB_SET_PERIODS_RUN Save Archived Periods per Archiving Run in DB 
193 BKK_ADD_MONTH_TO_DATE Calculation of a New Date by Adding Number of Months 
194 BKK_ADD_WORKINGDAY Add/Subtract Working Days to a Date 
195 BKK_ALV_CHANGE_FCAT_BALANCES BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List 
196 BKK_ALV_CHANGE_FIELDCAT BCA Lists: Change Fld Catalog Rep/Acct Crcy List <-> TC List <-> AC List 
197 BKK_ALV_COMPUTE_PRINT_COL BCA: Calculation of Print Column Related to List End 
198 BKK_ALV_EXCL_UCOMM_WITH_FCAT BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items 
199 BKK_ALV_FIELDCAT_CONTAINER_FLD BCA Lists: Find Field Catalog for ABAP List Viewer 
200 BKK_ALV_GET_FIELDCAT BCA Lists: Find Field Catalog for ABAP List Viewer 
201 BKK_ALV_GET_FREE_SELPARAM_INFO BCA Lists: Selection Parameter Information From Free Selection in ALV 
202 BKK_ALV_GET_REPID_SELPARA_INFO BCA Lists: Selection Parameter Information From Free Selection in ALV 
203 BKK_ALV_ONE_SELPARATAB_FROM_2 BCA Lists: Selection Parameter Information From Free Selection in ALV 
204 BKK_ALV_SET_HOSPOTS_JUMPFIELDS BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot 
205 BKK_ALV_SET_OUTLEN_ACNUM_EXT BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer 
206 BKK_AMOUNT_CONVERT Conversion of Amounts (Transactions, Account and EURO Currency) 
207 BKK_AMOUNT_CONV_TO_EXTERNAL Conversion of Currency Amounts to External Display 
208 BKK_AMOUNT_CONV_TO_INTERNAL Conversion of Currency Amounts to Internal Display 
209 BKK_AMOUNT_CONV_TO_INTERN_MAIN Conversion of All Amounts to Internal Display 
210 BKK_AMOUNT_EXTERNAL_TO_CHAR Conversion of External Currency Amount to CHAR (Direct Input) 
211 BKK_AMOUNT_STRING_CONVERT convert a short amountstring to the amount 
212 BKK_API_ACCNT_START_DI Start Direct Input for BAPI 
213 BKK_API_ACNT_CLOSURE API Function Module for Account Closure 
214 BKK_API_ACNT_GET_BALANCE Read Balances of a BCA Account 
215 BKK_API_ACNT_GET_DETAIL Read Detail Data of an Account 
216 BKK_API_AC_CHECK_CLOSE_ACC Account Closures: Check Account to Be Closed 
217 BKK_API_AC_CHECK_REF_ACC Account Closure: Check Reference Account 
218 BKK_API_BKKF_AUTH_CHECK Checks if the user has the authorization to correct the term after fixing 
219 BKK_API_BKKF_CHECK Calls the Obj layer function module BKK_OBJ_BKKT_CHECK 
220 BKK_API_BKKF_CHECK_COLLECTION Calls the obj function module BKK_OBJ_BKKT_CHECK_COLLECTION 
221 BKK_API_BKKF_CREATE Calls the object layer function module 'BKK_OBJ_BKKT_CREATE' 
222 BKK_API_BKKF_GET_BY_SKY Fetch term details by semantic key 
223 BKK_API_BKKF_GET_SNG Fetches term details for a single account by primary key 
224 BKK_API_BKKF_PERFORM_COLLN Calls the obj function module BKK_OBJ_BKKT_PERFORM_COLLN 
225 BKK_API_BKKF_REFRESH Refresh term details for a single account by primary key 
226 BKK_API_BKKF_REFRESH_ALL Refresh term details of all accounts 
227 BKK_API_BKKF_REFRESH_MLT Refreshes the buffers for given accounts 
228 BKK_API_BKKF_SAVE_MLT Saves term details of multiple accounts by primary key 
229 BKK_API_BKKF_SAVE_SNG Saves the term details of a single account by primary key 
230 BKK_API_BKKF_SET_MLT Sets the term details in buffer for multiple accounts 
231 BKK_API_BKKF_SET_SNG Sets the term details in buffer for a single account 
232 BKK_API_BKKF_UNLOCK_ALL Unlock all term details 
233 BKK_API_BUSSMEMORYINIT Refresh BUSS Global Memory for Application Object Account 
234 BKK_API_CHEQUE_ORDER BCA: Request or Create Checks 
235 BKK_API_GET_ACCOUNT_LIST Account List of a Business Partner 
236 BKK_API_GET_ACNT_IDENT get complete account identification 
237 BKK_API_GET_NOTICE Read Account Notes 
238 BKK_API_GET_TOTALCOMMITMENT API Total Commitment BCA 
239 BKK_API_MAP_ERRORS Mapping for Error Messages Not Based on Fields 
240 BKK_API_MAP_FIELD_ERRORS Mapping For Error Messages Not Based on Fields 
241 BKK_API_NOTICES_SET Change and Create Account Notes 
242 BKK_API_PAYM_ITEM_GET_LIST R RFC: Output Turnover List 
243 BKK_API_PROD_GET_DETAIL API: Read Product Settings 
244 BKK_API_STORFIELDMOD_GD API Layer: Read Field Modifications 
245 BKK_ARCHDATE_ADD_DATE PUBLIC: Add Date to Archived Period 
246 BKK_ARCHDATE_ADD_DATE_BUF PUBLIC: Add Date to Archived Period 
247 BKK_ARCHDATE_DB_CHECK_RELOAD Check Archived Period (on Reload) 
248 BKK_ARCHDATE_DB_CLEAN_BUF Deletion of Temporary Database Buffer for Archived Periods 
249 BKK_ARCHDATE_DB_CONDENSE PUBLIC: Update Summarized Informaiton on Archived Time Periods 
250 BKK_ARCHDATE_DB_DEL_PER Deletion of Time Periods Flagged as Reloaded 
251 BKK_ARCHDATE_DB_GET_DATETO Get Date Until Which Data was Archived 
252 BKK_ARCHDATE_DB_GET_PER PUBLIC: Read Archived Periods 
253 BKK_ARCHDATE_DB_GET_PER_BUF Read Archived Periods 
254 BKK_ARCHDATE_DB_SET_PER PUBLIC: Save Archived Periods per Archiving Run in DB 
255 BKK_ARCHDATE_DB_SET_PER_BUF Save Archived Periods per Archiving Run in DB 
256 BKK_ARCHDATE_DELETE_TABLES Delete Administrative Tables for Archiving Time Periods 
257 BKK_ARCHDATE_REFRESH_PERIODS Delete Buffer Tables 
258 BKK_ARCHDATE_REMOVE_DATE_BUF PUBLIC: Remove Date from Archived Period 
259 BKK_ARCHDATE_REMOVE_PER PUBLIC: Delete Reloaded Archived Periods 
260 BKK_ARCHITEM_AT_EOI End of Task Editing 
261 BKK_ARCHITEM_AT_JOB_END End of Processing in a Parallel Job 
262 BKK_ARCHITEM_AT_JOB_START Start of Processing in a Parallel Job 
263 BKK_ARCHITEM_AT_RUNSTART Initialization of Start of a Mass Run 
264 BKK_ARCHITEM_CHECK_EOS Check if End of Selection Is Reached 
265 BKK_ARCHITEM_CHECK_LOCKS Check for Object Locks 
266 BKK_ARCHITEM_EXECUTE Archiving of Payment Items 
267 BKK_ARCHITEM_GET_PARAM Read Start Parameters for Archiving Payment Items 
268 BKK_ARCHITEM_LOOP_INTV_DISTRIB Generate Intervals/Initialize Dispatcher 
269 BKK_ARCHITEM_SELECTION Select Archivable Payment Items 
270 BKK_ARCHPER_ADD_DATE Add Date to Archive Period 
271 BKK_ARCHPER_GET_LIMITS Get Relevant Limits of Interval 
272 BKK_ARCHPER_MERGE Summarize Periods 
273 BKK_ARCHPER_REMOVE_DATE Remove Date from Archive Period 
274 BKK_ARCH_ACBAL_ADATECORR Correction of Date "Data Available From" for Balancing Data 
275 BKK_ARCH_ACCESS_CHECK_SARA Check if Transaction SARA Is Used 
276 BKK_ARCH_API_READ Access to Data from SAP AS 
277 BKK_ARCH_ARCHIVE_OBJECT Archive Data for each Archiving Object 
278 BKK_ARCH_CHECK_ARCH_DATE Check a Date With Archiving Key Date 
279 BKK_ARCH_CHECK_ARCH_DATE_T Check a Date With Archiving Key Date 
280 BKK_ARCH_CHECK_CUTOFF_DATE Check a Date with Limit Date of Archiving Period 
281 BKK_ARCH_CHECK_FOR_PROD_CHANGE Check for Archiving in Product Change 
282 BKK_ARCH_CONTAINER_CLOSE Close Data Container 
283 BKK_ARCH_CONTAINER_FILL Write Data to Be Archived in Container 
284 BKK_ARCH_CONTAINER_OPEN Open Data Container for Data to Be Archived 
285 BKK_ARCH_DB_GET_FUNC Get Function Module for Archiving Event 
286 BKK_ARCH_DB_GET_OBJTEXT Get Short Description of Archiving Object 
287 BKK_ARCH_DELETE Delete Archived Data 
288 BKK_ARCH_DELETE_WITH_STATISTIC Delete Archived Data 
289 BKK_ARCH_DETERM_RUNSTATUS Determine Status of Archiving Runs 
290 BKK_ARCH_DET_CUTOFF_DATE Calculate Cut-Off Date of a Period 
291 BKK_ARCH_DET_START_DATE Calculate Start Date of a Period 
292 BKK_ARCH_FIBA_BKST_ACHK Check if Object Can Be Archived 
293 BKK_ARCH_FIBA_BKST_ACLS Call Archiving Classes 
294 BKK_ARCH_FIBA_BKST_ARCH After Archiving of an Object 
295 BKK_ARCH_FIBA_BKST_CONV Conversion of Statement Data from Archive 
296 BKK_ARCH_FIBA_BKST_DEL Deletion of Archived Statement Data 
297 BKK_ARCH_FIBA_BKST_EOBJ End of Processing of an Object 
298 BKK_ARCH_FIBA_BKST_GET_BKST Get Bank Statement Data from Archive 
299 BKK_ARCH_FIBA_BKST_GET_DATE Determine Date of Bank Statement 
300 BKK_ARCH_FIBA_BKST_GET_OBJGRP Determine Object Group ID of Bank Statement 
301 BKK_ARCH_FIBA_BKST_OBJ_SHOW Formatting for Archiving Information System 
302 BKK_ARCH_FIBA_BKST_OUTPUT Output of Archived Bank Statement Data 
303 BKK_ARCH_FIBA_BKST_READ_BUF Get Data Container Just Exported From Archive 
304 BKK_ARCH_FIBA_BKST_REL Reload Archived Statement Data 
305 BKK_ARCH_FIBA_CFBAL_ACHK Check if Object Can Be Archived 
306 BKK_ARCH_FIBA_CFBAL_ARCH After Archiving of an Object 
307 BKK_ARCH_FIBA_CFBAL_CONV Conversion of Balance Carryforward Data From Archive 
308 BKK_ARCH_FIBA_CFBAL_DEL Deletion of Archived Balance Carryforward Data from Database 
309 BKK_ARCH_FIBA_CFBAL_DET_ADATE Determine Archiving Date 
310 BKK_ARCH_FIBA_CFBAL_DET_OBJGRP Find Object Group for Data Object of Balance Carryforward 
311 BKK_ARCH_FIBA_CFBAL_EOBJ End of Processing of an Object 
312 BKK_ARCH_FIBA_CFBAL_OUTPUT Output Detailed Log for Balance Carryforward Archiving 
313 BKK_ARCH_FIBA_CFBAL_REL Reloading Archived Balance Carryforward Amounts 
314 BKK_ARCH_FIBA_CFBAL_SET_ID Generate Object Key 
315 BKK_ARCH_FIBA_GL_CONV Conversion of Data from the Archive 
316 BKK_ARCH_FIBA_GL_DEL Deletion of Archived Data from the Database 
317 BKK_ARCH_FIBA_GL_EOBJ Complete Import of Object 
318 BKK_ARCH_FIBA_GL_OUTPUT Output of Archived BCA General Ledger Data 
319 BKK_ARCH_FIBA_GL_REL Reload Archived Data to the Database 
320 BKK_ARCH_FIBA_GL_SET_ID Generate Object Key 
321 BKK_ARCH_FIBA_INCAL_ACHK Check if Object Can Be Archived 
322 BKK_ARCH_FIBA_INCAL_ARCH After Archiving of an Object 
323 BKK_ARCH_FIBA_INCAL_CONV Reload Archived Balancing Detail Data 
324 BKK_ARCH_FIBA_INCAL_DEL Deletion of Archived Balancing Detail Data from the DB 
325 BKK_ARCH_FIBA_INCAL_DET_ADATE Determine Archiving Date of a Data Container 
326 BKK_ARCH_FIBA_INCAL_DET_OBJGRP Determine Object Group for Data Object for Account Balancing Detail Data 
327 BKK_ARCH_FIBA_INCAL_EOBJ End of Processing of an Object 
328 BKK_ARCH_FIBA_INCAL_INIT_DATES Initialize Table of Period-End Data 
329 BKK_ARCH_FIBA_INCAL_OUTPUT Output Detail Log for Archiving of Balancing Detail Data 
330 BKK_ARCH_FIBA_INCAL_REL Reload Archived Balancing Detail Data 
331 BKK_ARCH_FIBA_INCAL_SET_ID Generate Object Key 
332 BKK_ARCH_FIBA_ITEM_ACHK Check if Object Can Be Archived 
333 BKK_ARCH_FIBA_ITEM_ACLS Call Archiving Classes 
334 BKK_ARCH_FIBA_ITEM_ARCH After Archiving of an Object 
335 BKK_ARCH_FIBA_ITEM_CONV Convert Item Data from Archive 
336 BKK_ARCH_FIBA_ITEM_DEL Deletion of Archived Payment Items from DB 
337 BKK_ARCH_FIBA_ITEM_EOBJ End of Processing of an Object 
338 BKK_ARCH_FIBA_ITEM_GET_DATE Find Payment Item Date 
339 BKK_ARCH_FIBA_ITEM_GET_ITEM Read Payment Items From Archive Using Direct Access 
340 BKK_ARCH_FIBA_ITEM_GET_OBJGRP Find Object Group ID of a Payment Item 
341 BKK_ARCH_FIBA_ITEM_OUTPUT Output Archived Payment Items 
342 BKK_ARCH_FIBA_ITEM_REL Reload Archived Payment Items 
343 BKK_ARCH_FIBA_ITEM_SET_ID Determine Object Key 
344 BKK_ARCH_FIBA_ORDER_ACLS Call Archiving Classes 
345 BKK_ARCH_FIBA_ORDER_CONV Convert Payment Order Data from Archive 
346 BKK_ARCH_FIBA_ORDER_DEL Deletion of Archived Payment Order Data from DB 
347 BKK_ARCH_FIBA_ORDER_EOBJ End of Processing of an Object 
348 BKK_ARCH_FIBA_ORDER_OUTPUT Output of Archived Payment Orders 
349 BKK_ARCH_FIBA_ORDER_REL Reload Archived Payment Order Data to Database 
350 BKK_ARCH_FIBA_PECAL_ACHK Check if Object Can Be Archived 
351 BKK_ARCH_FIBA_PECAL_ARCH After Archiving of an Object 
352 BKK_ARCH_FIBA_PECAL_CONV Reload Archived Balancing Data 
353 BKK_ARCH_FIBA_PECAL_DEL Deletion of Archived Balancing Data from DB 
354 BKK_ARCH_FIBA_PECAL_DET_ADATE Determine Archiving Date 
355 BKK_ARCH_FIBA_PECAL_DET_OBJGRP Determine Object Group for Data Object for Account Balancing Detail Data 
356 BKK_ARCH_FIBA_PECAL_EOBJ End of Processing of an Object 
357 BKK_ARCH_FIBA_PECAL_OUTPUT Output Detail Log for Archiving of Balancing Data 
358 BKK_ARCH_FIBA_PECAL_REL Reload Balancing Data from Archive 
359 BKK_ARCH_FIBA_PECAL_SET_ID Generate Object Key 
360 BKK_ARCH_FIBA_STORD_ACLS Call Archiving Classes 
361 BKK_ARCH_FIBA_STORD_CONV Convert Standing Order Data from Archive 
362 BKK_ARCH_FIBA_STORD_DEL Deletion of Archived Standing Order Data from DB 
363 BKK_ARCH_FIBA_STORD_EOBJ End of Processing of an Object 
364 BKK_ARCH_FIBA_STORD_GET_DATE Get Date of Standing Order 
365 BKK_ARCH_FIBA_STORD_OUTPUT Output Detail Log for Archiving of Standing Order 
366 BKK_ARCH_FIBA_STORD_REL Reload Archived Standing Order Data from DB 
367 BKK_ARCH_FIBA_TOTAL_ACHK Check if Object Can Be Archived 
368 BKK_ARCH_FIBA_TOTAL_ARCH After Archiving of an Object 
369 BKK_ARCH_FIBA_TOTAL_CONV Reloading Archived Transaction Figures for Value Date 
370 BKK_ARCH_FIBA_TOTAL_DEL Deletion of Archived Transaction Figures for Value Date 
371 BKK_ARCH_FIBA_TOTAL_DET_ADATE Determine Archiving Date 
372 BKK_ARCH_FIBA_TOTAL_DET_OBJGRP Find Object Group for Data Object for Transaction Figures of Value Date 
373 BKK_ARCH_FIBA_TOTAL_EOBJ End of Processing of an Object 
374 BKK_ARCH_FIBA_TOTAL_OUTPUT Output of Detailed Log for Archiving Transaction Figures of Value Date 
375 BKK_ARCH_FIBA_TOTAL_REL Reloading Archived Transaction Figures for Value Date 
376 BKK_ARCH_FIBA_TOTAL_SET_ID Generate Object Key 
377 BKK_ARCH_GET_CUTOFF_DATE Find Limit Date for Archiving Period 
378 BKK_ARCH_GET_PERIOD_DB Read Customizing Settings for Archiving 
379 BKK_ARCH_READ Read Archived Data 
380 BKK_ARCH_READ_ARCH_DATE Export of Archiving Key Date 
381 BKK_ARCH_READ_OBJECT Read Object from Archive 
382 BKK_ARCH_READ_PERIOD Export Period Length for Archiving Period 
383 BKK_ARCH_READ_STANDARD Read Data Records for Standard Classes per Object 
384 BKK_ARCH_READ_WITH_ID Direct Access to Archived Data Object 
385 BKK_ARCH_READ_WITH_STATISTIC Read Archived Data 
386 BKK_ARCH_RELOAD Reload Archived Data 
387 BKK_ARCH_RELOAD_WITH_STATISTIC Reload Archived Data 
388 BKK_ARCH_SCR_LOG_APPEND Include Data in Archiving Log 
389 BKK_ARCH_SCR_LOG_CONSTRUCTOR Initalize Log for Archiving 
390 BKK_ARCH_SCR_LOG_GET_ALL Get Log Data 
391 BKK_ARCH_SCR_LOG_GET_STATUSTXT Description of Archiving Status 
392 BKK_ARCH_SCR_LOG_REFRESH Initialize Log Data 
393 BKK_ARCH_SCR_LOG_SET Include/Change Information on Object in Log 
394 BKK_ARCH_SCR_LOG_SWITCH_ON_OFF Switch Detail Logging On or Off 
395 BKK_ARCH_SCR_OUTPUT_STATISTIC Output of Statistics for Deletion/Reloading/Reading From Archive 
396 BKK_ARCH_SET_OBJECTID Generate Object ID for Index Access 
397 BKK_ARCH_TOOL_GEN_SELECTFORM Generate Subroutine for Package Selection 
398 BKK_AUTHORITYGROUP_CHECK BCA Authorization: Check if Authorization Group Is Valid 
399 BKK_AUTHORITY_CHECK_FIELDS_GET Reads the Authorization Groups for Account, BP and Product for One Account 
400 BKK_AUTH_CHECK_FIELDS_GET_MULT Reads Authorization Groups for Account, BP and Product for Multiple Accts 
401 BKK_BALNOT_AT_RUNSTART Initialization of Start of Mass Run 
402 BKK_BALNOT_CHECK_EOS Check if End of Selection Is Reached 
403 BKK_BALNOT_CHECK_LOCKS Check if Accounts Are Locked 
404 BKK_BALNOT_CONVERT_OUTPUT Balance Notification: Format Data for Output 
405 BKK_BALNOT_DUPLICATE Create Duplicate of Balance Notification 
406 BKK_BALNOT_EXECUTE Create Balance Notification 
407 BKK_BALNOT_FILLG_TAB_FIXED_DAY Write Key Dates for Several Accounts To G_TAB_BALNOT_FIXED_DAY Table 
408 BKK_BALNOT_FILL_HEADER BCA: Format Header Data 
409 BKK_BALNOT_FILL_NAME_ADDR BCA: Prepare Address Data for Balance Notification Output 
410 BKK_BALNOT_GET_BALANCE BCA: Find Posting Date-Based Balance for Balance Notification 
411 BKK_BALNOT_GET_BALNOTS Select Balance Notifications for Account 
412 BKK_BALNOT_GET_CURR_ID Bank Statement DB: Get Year/Seq. Number of Last Balance Notification 
413 BKK_BALNOT_GET_DATA_MEM Get Balance Notification Data from Global Memory 
414 BKK_BALNOT_GET_HEADER_MEM BCA: Get Header Data from Global Table 
415 BKK_BALNOT_GET_ONE_BALNOT_NOT Select Balance Notifications for Account 
416 BKK_BALNOT_GET_ONE_FIXED_DAY Determine Balance Notification for an Account 
417 BKK_BALNOT_GET_PARAM Get Parameters for Balance Notification 
418 BKK_BALNOT_GET_RECEIVER BCA: Get List of Balance Notification Recipients for Account 
419 BKK_BALNOT_GET_RESTARTRUN Get Balance Notification for Restart 
420 BKK_BALNOT_INSERT BCA: Save Balance Notification Data to Database 
421 BKK_BALNOT_MARK Save Data in Global Table 
422 BKK_BALNOT_MEM_REFRESH_HEADER BCA: Initialize Global Memory 
423 BKK_BALNOT_ON_REQUEST BCA: Create Individual Balance Notification On Request 
424 BKK_BALNOT_OUTPUT BCA: Transfer Balance Notification Data to External Interface 
425 BKK_BALNOT_PREPARE BCA: Prepare (New) Balance Notifications 
426 BKK_BALNOT_PREPARE_SINGLE BCA: Prepare (New) Balance Confirmation 
427 BKK_BALNOT_REFRESH_MEMORY Initialize Table g_tab_balnot_fixed_day 
428 BKK_BALNOT_SCR_BALNOTLIST Display Balance Notifications for Account 
429 BKK_BALNOT_SELECTION Select Objects to Be Processed in Parallel 
430 BKK_BALNOT_SELECTION_RESTART Selection of Accounts when Restarting Balance Notification 
431 BKK_BALOBJCATG_GET_TEXT Selection of Text Object Type for Balancing 
432 BKK_BALOBJCATG_SEL Selection of Object Type for Balancing 
433 BKK_BANKACCT_DELETE Shows Deleted Account 
434 BKK_BANKACCT_NEW Shows New Account 
435 BKK_BANKAREA_GET_KEY Determine Bank Area for Bank Country/Bank Key/Account Number 
436 BKK_BANKSTAT_AT_RUNSTART Initialization of Start of Mass Run 
437 BKK_BANKSTAT_CHECK_EOS Check if End of Selection Is Reached 
438 BKK_BANKSTAT_CHECK_LOCKS Check if Accounts Are Locked 
439 BKK_BANKSTAT_EXECUTE Create Bank Statements 
440 BKK_BANKSTAT_GET_PARAM Get Parameters for Bank Statement 
441 BKK_BANKSTAT_GET_RESTARTRUN Get Bank Statement Run for Restart 
442 BKK_BANKSTAT_SELECTION Select Objects to Be Processed in Parallel 
443 BKK_BANKSTAT_SELECTION_RESTART Selection of Accounts for Restart on Bank Statement 
444 BKK_BANKSTAT_SET_PARAM Set Parameters for Bank Statement 
445 BKK_BANKSTA_ON_SAPSCRIPT Erstellung Kontoauszug in SAPSrcipt 
446 BKK_BANK_GET_CHECKDIGIT_METHOD Determination of Check Digit Calculation Method of a Bank 
447 BKK_BANK_INPUT_POST_DATE Set Posting Date for Bank Area in Dialog Mode 
448 BKK_BAPI_CUREXT_CONV_TO_EXT Conversion of Amounts into External Format 
449 BKK_BAPI_CUREXT_CONV_TO_INT Convert External Amount to Internal Representation 
450 BKK_BDTDLVE2 Execute Function Modules for Event DLVE2 
451 BKK_BDT_GET_SCREEN_CONTAINER Determine Subscreen Container for BDT Screen (CATT) 
452 BKK_BDT_SET_FIELD_VALUES Update Values only for Fields without No-Data marker '/' 
453 BKK_BENCHMARK_CHECK_ACTIVE BCA Benchmark: Checks if Benchmark Was Activated 
454 BKK_BENCHMARK_CREATE_MD R BCA Benchmark: Generation of Master Data 
455 BKK_BENCHMARK_CREATE_MD_NEW R BCA Benchmark: Generation of Master Data 
456 BKK_BENCHMARK_DETAIL_BANKAREA Get Current Bank Area and Associated Bank Key 
457 BKK_BENCHMARK_FIKEYC_GET_DATA Reads Maximum Number of Additional Reconciliation Keys of a Bank Area 
458 BKK_BENCHMARK_FINAL_RESULT BCA Benchmark: End Result 
459 BKK_BENCHMARK_FINAL_RESULT_BAL BCA Benchmark: Final Benchmark Result for Account Balancing 
460 BKK_BENCHMARK_FINAL_RESULT_BST BCA Benchmark: Final Benchmark Result for Bank Statement 
461 BKK_BENCHMARK_FLAG_LOAD_GET Checks if Data Load Running for End-of-Day Processing 
462 BKK_BENCHMARK_FLAG_LOAD_SET Sets Indicator so That Data Load Runs for End-of-Day Processing 
463 BKK_BENCHMARK_GET_BANKAREA BCA: Get Last Bank Area 
464 BKK_BENCHMARK_GET_NUMOF_ACCNT BCA Benchmark: Provides Number of Accounts for a Bank Area 
465 BKK_BENCHMARK_INIT_RESULT BCA Benchmark: Initialize Benchmark Results 
466 BKK_BENCHMARK_INIT_RESULT_BAL BCA Benchmark: Intialize Benchmark Results for Account Balancing 
467 BKK_BENCHMARK_INIT_RESULT_BST BCA Benchmark: Initialize Benchmark Results for Bank Statement 
468 BKK_BENCHMARK_NEXT_BANKAREA BCA: Get Next Available Bank Area 
469 BKK_BENCHMARK_NEXT_PERIOD BCA: Get Next Available Period 
470 BKK_BENCHMARK_NEXT_PERIOD_BAL BCA: Get Next Available Period for Account Balancing 
471 BKK_BENCHMARK_NEXT_PERIOD_BST BCA: Get Next Available Period for Bank Statement 
472 BKK_BENCHMARK_NUMRG_GET_DATA Reads Data of Number Range Control for a Bank Area 
473 BKK_BENCHMARK_PAYM_ENQ_TRANSF R BCA Benchmark: Post Locked Items 
474 BKK_BENCHMARK_STORE_ERRORS BCA Benchmark: Save Errors in Results Table 
475 BKK_BENCHMARK_STORE_RESULT BCA Benchmark: Record Interim Results 
476 BKK_BENCHMARK_TASK_CALL_BAPI BCA Benchmark: BAPI Call Up 
477 BKK_BENCHMARK_TASK_CALL_RFC BCA Benchmark: BAPI Call Including Interval Generation 
478 BKK_BENCHMARK_TASK_ENDOFCALL BCA Benchmark: End of RFC Call 
479 BKK_BENCHMARK_TASK_FIND_USED BCA Benchmark: Search for Called Task 
480 BKK_BENCHMARK_TASK_INIT BCA Benchmark: Find Available Server 
481 BKK_BENCHMARK_TASK_NEXT BCA Benchmark: Get Data for Next Task 
482 BKK_BENCHMARK_TASK_WAIT BCA Benchmark: Wait for Free Process 
483 BKK_BKKA_ACCOUNT_INIT Enter Bank Area and External Account Number in Modal Dialog Box 
484 BKK_BKKA_ACCOUNT_MAINTAIN Maintain Account in Dialog 
485 BKK_BKKA_AUTHORITY_CHECK Account Authorization Check 
486 BKK_BKKA_BKK40_GET Read Global Data from Table BKK40 
487 BKK_BKKA_BKK42_CC_GET Read Global Data from Table BKK42_CC 
488 BKK_BKKA_BKK42_COLLECT Collect Global Data from Table BKK46 
489 BKK_BKKA_BKK42_GET Read Global Data from Table BKK42 
490 BKK_BKKA_BKK43_GET Read Global Data from Table BKK43 
491 BKK_BKKA_BKK44_COLLECT Collect Global Data from Table BKK44 
492 BKK_BKKA_BKK44_GET Read Global Data from Table BKK44 
493 BKK_BKKA_BKK45_GET Read Global Data from Table BKK45 
494 BKK_BKKA_BKK46_COLLECT Collect Global Data from Table BKK46 
495 BKK_BKKA_BKK46_GET Read Global Data from Table BKK46 
496 BKK_BKKA_BKK47_GET Read Global Data from Table BKK47 
497 BKK_BKKA_BKK48_GET Read Global Data from Table BKK48 
498 BKK_BKKA_BKK56_GET Read Global Data from Table BKK47 
499 BKK_BKKA_BKK81_GET Read Global Data from Table G_T_AC_CONDITION 
500 BKK_BKKA_BKK82_GET Read Global Data from Table G_T_AC_POSITION